| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 23410131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve ,lik miremb elektroshtepiake,urdh brendshem 20 dt 5.12.2022,proc verb 2.12.2022,fat 59 dt 16.12.2022,proc verb dorezimi 16.12.2022 |